| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| काजल(Wife) MP-31-006-022-003/80 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047147
| Credited |
13/04/2024
|
|
|
2
| बसंती(Wife) MP-31-006-022-003/85-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047147
| Credited |
13/04/2024
|
|
|
3
| गौर(Self) MP-31-006-022-003/86 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047147
| Credited |
13/04/2024
|
|
|
4
| विनय MP-31-006-022-003/89 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047147
| Credited |
12/04/2024
|
|
|
5
| KANGLTA(Wife) MP-31-006-022-003/90-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047147
| Credited |
13/04/2024
|
|
|
6
| विधान/इुद्रमोहन MP-31-006-022-003/92 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047147
| Credited |
13/04/2024
|
|
|
7
| RANJEETA(Self) MP-31-006-022-003/89-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047147
| Credited |
13/04/2024
|
|
|
8
| सुनिता (Wife) MP-31-006-022-003/86-A | OTHER |
तवाकाठी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047147
| Credited |
13/04/2024
|
|
|
9
| dipali(Wife) MP-31-006-022-003/74-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL047147
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |